How long does my company have to respond to a new invoice?

You have 48 hours to pay an invoice.  If you do not pay the invoice within this timeframe, the customer's order will automatically be cancelled and rerouted to another dive business offering similar items.   In addition, all bookable items that appear on the customer’s order will be disabled from any future bookings. If you fail to pay 3 pending invoices, your company's business plan and any add-ons will be cancelled without a refund and you will be banned from using JustGottaDive.com.